2022 Milford Town Voters' Guide
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2022 Milford Town Voters’ Guide
Hand painted picture by Liz Abaid
About Liz: I've always loved painting but had always just done one here and there for gifts for loved ones. After 2020 hit
and quarantining began, I just started teaching myself how to paint with watercolor. Soon I found it was one of the most
gratifying things I'd ever done. I take many of my photos for my paintings from my dog walks which has kept my focus
primarily on Milford, where I live right here in town. There are so many incredibly beautiful places right here all around us
and it feels good to show everyone both living here in Milford and everywhere else how pretty it is living here in this town.
The photo for this painting in particular spoke to me because it showed the loveliness of our bandstand with all its glorious
decorations applied with such care from our community and the perfectly peaceful feel of an early morning snow with
clean up so diligently performed by our DPW worker. I plan on continuing to paint our beautiful town and hope my
community enjoys a quick moment with each new painting, a sharing of gratitude for what we have here in this pretty little
spot in New England!
The Milford Bandstand was selected among the historic properties on the N.H. Preservation Alliance’s 2021 "Seven to
Save" list. A “Seven to Save" designation benefits from the publicity that it receives and is given enhanced eligibility for
future rehabilitation grants such as those offered by the New Hampshire Land and Community Heritage Investment
Program (LCHIP).
Milford Town Vote Residential ‘B’ for the properties identified as Milford Tax
Map 11, Lots 13, 14, 14-1, 15, 16, 17, 18, 19, 20, 21,
Tuesday, March 8, 2022
and 22. These lots are located at the west end of Wilton
Polls Open 6:00 am to 8:00 pm Rd. near the Milford and Wilton town line. The
Milford High School – 100 West Street surrounding properties in the general area are primarily
residential in nature.
Town of Milford Warrant Officials
Topical Description of Proposed Amendment: The
2021 – 2022 identified properties have historically maintained their
residential uses and are more suitably zoned as
Board of Selectmen Residential ‘B’ which permits residential uses (single-,
Gary Daniels, Chairman two-family, and multi-family), but excludes commercial
Chris Labonte, Vice Chairman and industrial uses.. They are consistent with the
Paul Dargie existing abutting residential uses and surrounding
Laura Dudziak neighborhoods and continue the residential transition
Dave Freel into Wilton. The proposed zoning change provides
opportunities to maintain the Town’s diverse supply of
Board of Water and Sewer Commissioners housing options not currently permitted within the ICI
Robert Courage, Vice Chairman District. The Planning Board supports Amendment #1
Dale White by a unanimous vote of 6-0.
Chris Labonte, Interim member.
Ballot Title: Wilton Road Lots Administrative
Budget Advisory Committee Rezoning
Chris Pank, Chairman
Karen Mitchell Ballot Vote No. 2
Paul Bartolomucci 2. Are you in favor of adoption of Amendment #2 as
Wade Scott Campbell proposed by the Milford Planning Board for the Town of
Claudia Lemaire Milford Zoning Ordinance as follows:
Peggy Seward
Vanessa Sheehan AMENDMENT 2: Amend Article IV, Definitions, Article V,
Kevin Hunter 5.04.1 Acceptable Uses, and add new section, Article V,
Mike Thornton Section 5.04.8 Estate Lots to include an Estate Lot as a
permitted use on a lot 10 acres or more in the
2022 TOWN MEETING Residential ‘R’ Zoning District.
WARRANT & FINANCIALS Topical Description of Proposed Amendment: The
proposed amendments seek to add a definition for an
To the inhabitants of the Town of Milford in the County of Estate Lot and to include an Estate Lot as an allowable
Hillsborough, in the State of New Hampshire, qualified to use in the Residential ‘R’ District. An Estate Lot would
vote in Town affairs: apply to lots 10 acres or more and allow a maximum of
three single-family residences on the single property.
You are hereby notified that the Budget & Bond Hearing Further, title to the overall parcel, including the land and
Meeting of the Town of Milford will be held, in all dwelling units must be vested in the same owner. The
accordance with “Senate Bill 2” (RSA 40:13), in said owner, with title to the property, must reside on the
Milford, on Monday, the Tenth (10th) day of January property. The purpose is to increase the diversity of
2022, at six-thirty o’clock (6:30 p.m.) in the evening to housing opportunities in the Residential ‘R’ District and
discuss bond and budget hearing articles to be within the community. The Planning Board supports
presented at the Deliberative Session. Amendment #2 by a unanimous vote of 6-0.
Ballot Title: Residence “R” Estate Lots
ARTICLE 2 – BALLOT VOTE – ZONING CHANGES
Ballot Vote No. 3
The Planning Board SUPPORTS all amendments:
Ballot Vote No. 1 3. Are you in favor of adoption of Amendment #3 as
proposed by the Milford Planning Board for the Town of
1. Are you in favor of the adoption of Amendment #1 as Milford Zoning Ordinance as follows:
proposed by the Milford Planning Board for the Town of
Milford Zoning Ordinance as follows: AMENDMENT 3: Amend Article VI, Section 6.02.0
AMENDMENT 1: Amend Article III – Zoning Map, Wetland Conservation District to correct and update
Section 3.01.0 Districts to change the designated zoning references to state environmental laws and regulations
from Integrated Commercial-Industrial (ICI) to and to change Section 6.02.5(B) Accepted Uses – Buffer
Zones to identify and expand certain uses involving
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driveway access, water impoundments, pre-existing Budget Advisory Committee Report 2022
uses, and replacement/repair of septic systems to be in The Milford Budget Advisory Committee (BAC) is
failure that would be allowed within wetland buffer areas. comprised of nine citizens of Milford appointed by the
Topical Description of Proposed Amendment: Town Moderator. The Budget Advisory Committee was
Amendments propose general administrative updates to created in 1974 by a town vote to serve two primary
Section 6.02 to correct/update the references to the purposes: 1) to advise the Board of Selectmen and
appropriate state environmental statute and regulations. Town Administrator on budgetary matters as they
These amendments are typically completed on an prepare the operating budget and warrant articles, and
annual basis to ensure that the Town’s Ordinance is 2) to develop positions of support or non-support for the
compliant and references the appropriate proposed budget and warrant articles, which are
statutes/regulations. presented at the Deliberative Session and included in
the Voters’ Guide published prior to the town vote. The
The proposed changes also seek to amend Section members of this year’s committee are: Chris Pank
6.02.5(B) Accepted Uses – Buffer Zones to identify and (Chair), Paul Bartolomucci, Wade Campbell, Claudia
expand certain uses identified by the Conservation Lemaire, Karen Mitchell, Peggy Seward, Vanessa
Commission and Planning Board that would be Sheehan, Kevin Hunter and Mike Thornton.
permitted within wetland buffer areas.
In order to fulfill our dual roles, the BAC met with the
These uses would in include a driveway access, water Board of Selectmen, Town Administrator, Department
impoundments for wildlife, fire protection, stormwater, Heads, Conservation Commission, Water and Sewer
recreation and agricultural uses, pre-existing uses within Commissioners, the School Budget Committee, and
the Wetland Conservation District, and the members of the community. The committee objectively
replacement/repair of a failed septic system. The reviewed the proposed operating budget and warrant
Planning Board supports Amendment #3 by a articles, and after careful consideration, developed
unanimous vote of 6-0. positions of support or non-support for each. Throughout
Ballot Title: Wetland Conservation District our review process any questions about budget items
Ballot Vote No. 4 were presented to Department Heads or the Town
4. Are you in favor of adoption of Amendment #4 as Administrator for clarification. All answers and any
proposed by the Milford Planning Board for the Town of additional information requested were provided to the
Milford Zoning Ordinance as follows: committee.
AMENDMENT 4: Amend Article VII, Sections 7.11.3
Definitions, 7.11.4(A) Table of Uses and B. Specific WARRANT ARTICLE 3 - WADLEIGH LIBRARY HVAC/
Solar System Requirements and Exceptions by requiring ELECTRICAL SYSTEMS UPGRADES - $1,423,000
a Conditional Use Permit for ground mounted ($995,000 BOND and $428,000 WITHDRAWAL FROM
Residential Solar Collection Systems that exceed a LIBRARY FUNDS)
maximum seven-hundred fifty (750) square feet in the
Residential ‘A’, ‘B’, ‘R’ zoning districts and requirements Shall the town vote to raise and appropriate the sum of
for the placement of said systems within the property. In $1,423,000 for the purpose of the replacement and
addition, amend Article VII, Section 7.11.5(B) (2) to reconstruction of the Wadleigh Library HVAC/Electrical
further clarify the submittal requirements for a systems to include replacement of the HVAC chiller, new
Conditional Use Permit. controls, heat recovery, air filtering and cleaning, new
Topical Description of Proposed Amendment: The fan coil units, updating the electrical panels and the
proposed amendments seek to address the potential electrical system to improve effectiveness of
visual impact of ground mounted solar collection heating/cooling and to provide energy savings, and to
systems within the Residential ‘A’, ‘B’, ‘R’ zoning districts authorize the issuance of not more than $995,000 of
by establishing a minimum square foot area that would bonds or notes in accordance with the provisions of the
require a Planning Board Conditional Use Permit and the Municipal Finance Act (RSA 33); to authorize the
placement of solar collection systems on the property. Selectmen and/or Library Trustees to apply for, obtain
The amendments will not have any impact to roof and accept federal, state or other aid and/or donations, if
mounted solar collection systems and only applies to any, which may be available for said project and to
ground mounted systems in the residentially zoned comply with all laws applicable to said project, including
parcels. The amendments also seek to clarify the but not limited, to a donation in the amount of $428,000
application submittal requirements involving the project from the Library Trustees; and to authorize the
narrative and plan information. The Planning Board Selectmen/and or Library Trustees to issue, negotiate,
supports Amendment #4 by a unanimous vote of 6-0. sell and deliver such bonds or notes and to determine
Ballot Title: Solar Collection Systems the rate of interest thereon and the maturity and other
terms thereof; and further, to authorize the Selectmen
and/or Library Trustees to take any other action relative
thereto or to pass any other vote relative thereto. This is
a Special Warrant Article in accordance with RSA 32.
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As this is for issuance of long-term debt, this vote necessary funds to upgrade and repair the current
requires, under State law, 3/5 affirmative vote to pass. outdated electrical system. A donation of $428,000 will
The Board of Library Trustees recommends this be made by the Library Trustee Trust Funds to offset the
Article (7-0). The Board of Selectmen does not cost of this bond to $995,000. This warrant is for repairs
recommend this Article (2-3). The Budget Advisory and replacements only to these systems and it will vastly
Committee recommends this Article (9-0). This improve the daily operations and comfort for both
Article has no tax impact in 2022 however; patrons and staff.
beginning in 2023 this article has an estimated tax
impact of $3.75 on an assessed valuation of TOPICAL DISCUSSION - Two years ago, after several
$100,000. years of community research and input, the Library
Trustees presented a library “Expanovation” plan which
The Board of Selectmen DO NOT RECOMMEND this included much needed repairs and replacement of non-
article (2-3) functioning, non efficient items plus a modest addition.
This article did not receive the required ⅗ vote but that
Majority - Selectmen Daniels, Labonte, and Freel did not mean the problems went away. Based on the
The majority does not feel it can support this $1.4 million Budget Advisory Committee, the Capital Improvements
dollar capital project at this time. There is a significant P and taxpayer input, the trustees decided to take a
increase of $684,618 in the town budget this year, driven different route and divided the needs pointed out by the
primarily by town-required payments to the New Library Expansion Task Squad, staff and patrons into
Hampshire Retirement System and a need to invest in smaller requests over several years. This year the
personnel resources for purposes of filling vacancies at trustees are again presenting a plan to address the
a time when the state has the lowest unemployment rate failing and inefficient HVAC system and electrical
in the country, as well as the need to retain our current system. The total estimated cost of the repairs is
workforce. In addition, at a time when some residents approximately $1.42M; the trustees are asking the town
are still struggling economically from the negative effects to fund a $995,000 bond with the remaining $428,000
of the COVID crisis, coupled with a recent revaluation being offset by funds from the Library Trustees. Some of
that resulted in some significant increases to housing the items to be addressed are adding an energy
assessments and associated higher property tax bills, recovery ventilator (ERV) system to provide controlled
the majority feels that passage of both the budget and ventilation air to improve indoor air quality (IAQ) for the
library articles would place too much of a tax burden on safety of the staff and patrons. Also included are multiple
the electorate. In terms of priority, the budget, which zones of thermostatic control that will provide higher
contains the funds needed to run the town, needs to be levels of occupant comfort and reduced operational
given priority. This library project would remain in the costs as well as a new state of the art variable
Capital Improvement Plan and be re-evaluated next refrigerant (VRF) system to provide simultaneous
year. Based on the quote of approximately $148,500 for heating and cooling - the library currently has a system
electrical repair, it would appear that the electrical that either heats or cools with no control during the
deficiencies could be addressed this year with the funds shoulder seasons. The existing boiler will be upgraded to
currently in The Library Trustees Trust Fund, without improve operational efficiency and provide supplemental
further appropriations. perimeter heat. With regard to electrical upgrades, one
(1) existing panel (of 4) will be upgraded from 400A to
Minority - Selectmen Dargie and Dudziak 600A and a new panel will be installed. The current
Approval of this article will enable the Library Trustees to Federal Pacific panel is out of date, replacement parts
make necessary repairs and upgrades to the HVAC and are unavailable and it has been deemed unsafe by all
electrical systems which are over 20 years old and electricians who have looked at it. These updates will
failing. A new HVAC system would provide significant bring our electrical system much closer to current safety
energy savings and would allow the library to be used as codes.
an efficient cooling center in the summer months and a
warming center in the winter months. The electrical In an effort to maximize cost savings and minimize
system does not comply with current safety codes. service disruptions, as well as optimize our future energy
Based on feedback from the taxpayers, the Trustees savings, existing light switching systems will be
have broken down the original large-scale project into reworked to accommodate new LED lighting that will be
segments. These upgrades are necessary and, if not installed throughout the building. Emergency battery
addressed, the system will at some point fail. units and exit signs will be upgraded and brought up to
code, and any additional required devices will be added.
The Budget Advisory Committee RECOMMENDS this Occupancy sensors will be installed to reduce
Warrant Article (9-0) unnecessary use of electricity and maximize ongoing
This ten-year bond will provide replacement and repair cost savings. Parking lot lights will also be replaced with
to a failing HVAC system. The new system will address energy efficient LED, for cost savings, reliability and
significant existing issues and will provide considerable safety purposes. In addition, there are energy rebates
energy savings over time. It will also provide the available from Eversource that the library will take full
3
advantage of. The library will remain open, unless WARRANT ARTICLE 5 - TOWN OPERATING
otherwise deemed unsafe, during this process. BUDGET - $ 16,349,126
Shall the Town vote to raise and appropriate an
WARRANT ARTICLE 4 - WASTEWATER operating budget, not including appropriations by special
TREATMENT FACILITY INFLUENT PUMP STATION warrant articles and other appropriations voted
SCREENING CONVEYOR UPGRADE - $390,000 separately, the amounts outlined in the budget for the
($245,700 BOND and $144,300 ARPA GRANT) purposes set forth herein, totaling $16,349,126. Should
this Article be defeated, the default budget shall be
Shall the Town will vote to raise and appropriate the sum $16,111,582 which is the same as last year with certain
of $390,000 for the purpose of performing the Waste adjustments required by previous actions of the Town, or
Water Treatment Facility Influent Pump Station by law; or the governing body may hold one special
Screenings Conveyor Upgrade; and, to authorize the meeting in accordance with RSA 40:13 X and XVI, to
issuance of not more than $390,000 of bonds or notes in take up the issue of a revised operating budget only.
accordance with the provisions of the Municipal Finance The Board of Selectmen recommends this Article (4-
Act (RSA 33); to authorize the Selectmen and the Milford 1). The Budget Advisory Committee recommends
Water and Sewer Commissioners, as applicable, to this Article (9-0). Voting YES on this article has an
issue, negotiate, sell and deliver such bonds or notes estimated tax impact of $11.53 on an assessed
and to determine the interest rate thereon and the valuation of $100,000 when compared to voting NO
maturity and other terms thereof; and further, to on this article.
authorize the Selectmen and the Milford Water and
Sewer Commissioners, as applicable, to apply for, obtain The Board of Selectmen RECOMMENDS this article
and accept federal, state or other aid, grants or other (4-1)
funds which may be available for said project that may
reduce the amount to be financed with bonds or notes, Majority - Selectmen Daniels, Dudziak, Dargie, and
and to participate in the State Revolving Fund (SRF) Freel
RSA 486:14, established for this purpose. It is The 2022 Operating Budget is $684,618 more than the
anticipated that the Town will receive up to $144,300 in 2021 Operating Budget (4.4%). The 2022 Default
ARPA grant and principal forgiveness from the State Budget is $603,756 more than the 2021 Default Budget
Revolving Loan Fund loan program, with the remainder (3.9%). The 2022 Operating Budget is $237,544 higher
of the bonds or notes to be paid for via sewer user fees; than the 2022 default budget.
and, to authorize the Selectmen and the Milford Water
and Sewer Commissioners, as applicable, to take any While the 2022 Operating Budget is up 4.4% this year,
other action relative thereto or to pass any other vote some of the major drivers in the budget increase are
relative thereto. This is a Special Warrant Article in items over which we have little control including:
accordance with RSA 32. As this is for issuance of long- NH Retirement System rate increase - $213,958
term debt, this vote requires, under State law, 3/5 Health Insurance - $131,996
affirmative vote to pass. The Board of Commissioners MACC Base Contract - $73,921
recommends this Article (3-0). The Budget Advisory Voter Registration/Elections - $17,445
Committee recommends this Article (9-0).
When addressing wage increases, the Board considered
The Board of Commissioners RECOMMENDS this the current workforce environment, the state’s
Warrant Article (3-0) unemployment rate (lowest in the nation), and the
This alleviates a safety hazard that is currently in the regional Consumer Price Index (inflation rate) and
plant. weighed these factors against the ability to hire and
retain the needed workforce to provide the necessary
The Budget Advisory Committee RECOMMENDS this services to residents.
Warrant Article (9-0) Wage Increases:
This upgrade is needed to ensure safety at the AFSCME Contract - $33,188
Wastewater Treatment Facility and alleviate any risk to Teamsters Contract – (separate warrant article)
the workers. It is anticipated that the Town will receive Other Town Employees - $156,015 (5%)
up to $144,300 in ARPA grant and principal forgiveness
from the State Revolving Loan Fund loan program, and The majority is very mindful of cost impacts to taxpayers
the remainder of the bond or notes will be paid for by and thanks the Town Administrator and Department
wastewater user fees. The majority feel this upgrade is Heads for working closely and making the necessary
necessary. adjustments to present to the Board a budget that
addresses the needs of the town in this challenging time.
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Minority - Selectmen Labonte WARRANT ARTICLE 7 - WATER DEPARTMENT
The minority does not support the 2022 proposed town OPERATING BUDGET - $1,745,693
operating budget. The proposed budget is an increase
of approximately $684,618. The minority would like to Shall the Town vote to raise and appropriate the sum of
see line items that are typically not spent, either taken $1,745,693 to operate and maintain the Water
out or explained where they were used and line items Department, said appropriation to be offset by income
adjusted to reflect that. The minority would also like to received from the water user charges, or take any other
see the new positions phased in over a few years, action relative thereto? Should this article be defeated,
instead of all at one time. the default budget shall be $1,509,385, which is the
same as last year, with certain adjustments required by
The Budget Advisory Committee RECOMMENDS this previous actions of the Town, or by law; or the governing
Warrant Article (9-0) body may hold one special meeting, in accordance with
The municipal portion of the budget has been RSA 40:13 X and XVI, to take up the issue of a revised
thoughtfully managed and reflects the current cost of operating budget only. This warrant article is paid for by
operations. The default budget is $16,111,582 or the water user fees. The Board of Commissioners
$237,544 below the proposed budget amount. The BAC recommends this Article (3-0). The Budget Advisory
does not support the default budget, yet we do support Committee recommends this Article (9-0).
continued work finding additional revenue sources to
ease the burden on taxpayers. We look forward to The Board of Commissioners RECOMMENDS this
working with the town administration and the BOS on Warrant Article (3-0)
cost savings and new revenue sources in 2022. The Proposed Water Department Operating Budget
reflects an increase of 9.8% to the 2022 Operating
WARRANT ARTICLE 6 - WASTEWATER Budget. The Water Department oversees the town wells,
DEPARTMENT OPERATING BUDGET - $2,544,398 57 miles of water pipe, over 3,557 customers, 511
hydrants as well as numerous service calls.
Shall the Town vote to raise and appropriate the sum of The Budget Advisory Committee RECOMMENDS this
$2,544,398 to operate and maintain the Wastewater Warrant Article (9-0)
Treatment Facility and the Sanitary Sewer Collection The operating budget is funded by water user fees. This
System, said appropriation to be offset by income funding provides for the operations and maintenance of
received from wastewater user charges, or take any the water system, serving 3,557 customers.
other action relative thereto? Should this Article be
defeated, the default budget shall be $2,492,591 which WARRANT ARTICLE 8 - FIRE RESCUE TRUCK #1
is the same as last year, with certain adjustments REPLACEMENT - 7-YEAR LEASE/PURCHASE -
required by previous actions of the Town, or by law; or $735,000 Gross Purchase Price (Annual Lease
the governing body may hold one special meeting, in Payment $101,636: $100,000 Paid from Fire
accordance with RSA 40:13 X and XVI, to take up the Apparatus Replacement Capital Reserve.
issue of a revised operating budget only. This warrant
article is paid for by the wastewater user fees. The Shall the Town vote to authorize the Board of Selectmen
Board of Commissioners recommends this Article to enter into a 7-year lease/purchase agreement in the
(3-0). The Budget Advisory Committee recommends amount of $735,000 for the lease-purchasing of a fire
this Article (9-0). rescue truck with appropriate equipment for Fire
Department operation (it will replace the current 1987 E
The Board of Commissioners RECOMMENDS this ONE Rescue Truck) and to raise and appropriate
Warrant Article (3-0) $100,000 from the Fire Apparatus Replacement Capital
The proposed Sewer Department Operating Budget Reserve Fund as a down payment to reduce the
reflects an increase of 12.0% to the 2022 Operating lease/purchase price. Furthermore, to raise and
Budget. The Sewer Department has over 3,409 appropriate $101,636 for the first year's payment for this
customers, maintains approximately 40 miles of sewer purpose. This article includes a provision for a Fiscal
main, 1,200 manholes, and oversees 5.5 miles of sewer Funding Clause and under state law requires a simple
interceptor between the Wilton town line and the majority vote to pass. The Board of Selectmen
wastewater treatment facility in east Milford. recommends this Article (4-1). The Budget Advisory
Committee recommends this Article (9-0). This
The Budget Advisory Committee RECOMMENDS this article has an estimated tax impact of $4.92 on an
Warrant Article (9-0) assessed valuation of $100,000.
This budget is funded by sewer user fees. This funding
provides for the operations and maintenance of the
Wastewater Treatment Facility and the sewer collection
system, serving 3,409 customers.
5
The Board of Selectmen RECOMMENDS this article and other non-fire incident types. The design of the
(4-1) Rescue then was based upon the types of incidents that
Milford expected during the life-span of the vehicle in the
80s and these needs have changed and only gotten
Majority - Selectmen Daniels, Dargie, Dudziak and more complicated today.
Freel
Rescue #1 is the Fire Department's Heavy Rescue Unit The replacement of the Rescue has been necessary
which carries vehicle extraction equipment and other for some time.
technical rescue equipment used regularly. This vehicle • The vehicle, chassis and body are antiquated and well
responds to all motor vehicle accidents, hazardous beyond the expected lifespan.
material incidents, and water and technical rescues. It is • The apparatus is 35 years old, well beyond its
almost 35 years old, it is in marginal condition, and it intended lifespan and has been on the Capital
does not have important current safety features. The Improvement Plan every year since 2015.
replacement vehicle will also be equipped with a pumper • There are no safety features on the Rescue common
thus allowing a single vehicle to respond to incidents in fire apparatus over the past 20 years such as antilock
instead of the current situation of having both a pumper brakes, traction control, 3-point shoulder/seat belts, high-
unit and a rescue unit being required to respond together seat neck-restraints, sound deadening/hearing
to many incidents. This will allow for considerable protection, roll-over protection and the like.
manpower savings over the coming years, it will improve • There is no ‘clean cab’ design that separates our
total response time, and it will improve our insurance firefighters from the dirty equipment nor is there
rating. segmentation of clean equipment from dirty equipment
potentially causing cross-contamination and more
Minority - Selectmen Labonte importantly a lack of protection from and/or reduction of
Although the minority agrees the rescue truck could be potential cancer-causing agents from being in contact
replaced, he feels that there are more affordable options with our fire-fighters.
to replace what we have versus going to a truck with a • There was very little specialized apparatus design and
pump and a tank. The minority also does not support engineering in the 1980s and storage space is not
this warrant article due to the amount of money being optimized. The apparatus cannot carry any ladders and
requested throughout the warrant. we are very limited in space for bulky items like our oil-
absorption pads, salvage covers and other water
The Budget Advisory Committee RECOMMENDS this remediation equipment.
Warrant Article (9-0)
The current rescue truck is a 1987 E One Rescue which Today’s service model in Milford has changed.
is currently 35 years old as of 2022. The life cycle of an • Milford has grown in all measurements from
average rescue truck is 25 years. Rescue #1 responds population, commercial and industrial hazards and road-
to most accidents, hazardous material incidents, and way traffic through town and the Milford Fire
water and technical rescues. Currently, the fire Department’s services and operation models have
department dispatches both rescue and an engine to all matured to meet these needs, which the current Rescue
vehicle accidents with injury or unknown injury. The new does not completely fit.
rescue will be a class A Pumper/Rescue.
• We design apparatus purchases to meet our expected
needs based upon the services we are required to
By combining an Engine and Rescue the department will provide today and what we can forecast for tomorrow.
reduce the need for 2 pieces being on the scene thus The current rescue is lacking in key needs for today’s
tying up resources. It should also reduce the
reality, there is no way to retro-fit the current rescue to
maintenance budget. Currently, the department has
meet these needs.
spent about $18,000 on Engine 3 in the past 3 years. As
• The MFD has to react quicker to demands. Today’s
a result of purchasing this new piece we are not taking
model has the Rescue and an Engine respond to any
away any apparatus we are enhancing the fleet by
‘rescue’ classified call as we may need equipment
adding a rescue/pumper.
necessary on either or both apparatus. The intended
design of the new apparatus allows us to carry all
TOPICAL DISCUSSION - The current Rescue 1 is a
necessary equipment with the single apparatus. This
1987 rescue, custom manufactured vehicle by E-One
includes water, a pump, hoses and nozzles to flow
Fire Apparatus on a GMC chassis. The rescue truck
water, ladders, scene lighting and additional storage – all
carries highly specialized equipment not normally found
on the initial apparatus and firefighter accompaniment.
in what would be considered a Fire Engine. These
• The intended design is the most common model in the
specialized needs include tools and equipment
Fire Service today. Only the largest metropolitan fire
necessary to act on motor vehicle accidents, rescue
departments with sizeable compliments of personnel
from heights or below grade/confined spaces,
operate single-duty rescue apparatus. This notion does
explosive/dangerous gases and fuel incidents, industrial
not match Milford’s needs. We evaluated all options and
accidents, water and ice rescue, hazardous materials
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none of our use cases were met with the idea of try to get ahead of the deterioration rate for 2023. The
proposing a single-duty apparatus. total spending of about $620,000 between the operating
budget and this warrant article is closer to the amount
When we purchased our last fire engine, we created needed to maintain our roads on an ongoing basis.
specific designs around pumping and water delivery that
we never had before but were specifically designed for The Budget Advisory Committee RECOMMENDS this
our town’s needs. These design elements were at no or Warrant Article (9-0)
very little cost premium at initial design and purchase, The Budget Advisory Committee majority supports this
and they have paid off immeasurably in our service Warrant for the importance of road up-keep that is
delivery. Our routine audits and rating by the Insurance crucial to our Towns infrastructure and safety. The need
Services Office, which can have a direct impact to to repair and reconstruct roads is an ongoing process.
everyone’s homeowners’ insurance premiums, have
benefited by these enhancements. WARRANT ARTICLE 10 - SOCIAL SERVICES -
$40,000
This replacement apparatus is similarly designed
and scoped: Shall the Town vote to raise and appropriate the sum of
To make sure we have identified our Town’s needs, $40.000, for the purpose of providing funding to Social
To make appropriate fiscal design decisions, Service agencies for Milford residents as proposed by
And enhance our ability to serve the Town and citizens the Social Services Committee and submitted to the
We look forward to your support on this warrant article Board of Selectmen? This is a Special Warrant Article in
and if you have any questions about our approach or the accordance with RSA 32. The Board of Selectmen
intended design, please reach out to Chief Ken Flaherty recommends this Article (5-0). The Budget Advisory
at 603-249-0680 or kflaherty@milford.nh.gov Committee recommends this Article (9-0). This
Article has an estimated tax impact of $1.94 on an
WARRANT ARTICLE 9 - RECONSTRUCTION OF assessed valuation of $100,000.
TOWN ROADS - $ 300,000
The Board of Selectmen RECOMMENDS this article
Shall the Town vote to raise and appropriate the sum of (5-0)
$300,000 to reconstruct roads as detailed using
Cartegraph Data by the Department of Public Works. Majority - Selectmen Daniels, Labonte, Dargie,
This will be a non-lapsing appropriation per RSA 32:7, Dudziak and Freel
VI. The Board of Selectmen recommends this Article Presently there are twelve (12) agencies that assist
(5-0). The Budget Advisory Committee recommends Milford residents. The services offered by these
this Article (9-0). This Article has an estimated tax organizations provide an invaluable benefit to Milford
impact of $14.53 on an assessed valuation of residents in need, thus reducing the amount the Town of
$100,000. Milford spends on welfare to qualifying residents.
The Budget Advisory Committee RECOMMENDS this
The Board of Selectmen RECOMMENDS this article Warrant Article (9-0)
(5-0) Continuing our support for this needed partnership at
last year’s level is more than justified given the benefits
Majority - Selectmen Daniels, Labonte, Dargie, our citizens receive. An appointed committee screens
Dudziak and Freel agencies ensuring they provide appropriate resources
The roads in town are in an overall poor condition with and services.
some specific sections of roads being truly terrible. The
regular town budget includes about $320,000 in funding WARRANT ARTICLE 11 - DPW VEHICLES AND
toward road repairs, but this is not enough to keep up HEAVY EQUIPMENT CAPITAL RESERVE - $40,000
with the deterioration that occurs town-wide each year,
and we fall further behind in maintenance when we only Shall the Town vote to raise and appropriate the sum of
fund at the level provided by the operating budget. $40,000 to be placed in the DPW Vehicles and Heavy
Recognizing this deficiency, an additional amount of Equipment Capital Reserve Fund? Expenditures from
money was provided in four of the past five years to this fund will require a vote at the town meeting. The
supplement the operating budget to get ahead of the $40,000 adds to the DPW Vehicles and Heavy
typical deterioration rate. There were three years at Equipment Capital Reserve approved by voters in 2018.
$650,000 per year using bond funding, and one year at The current available balance in this capital reserve
$400,000 from a separate warrant article. A similar account as of November 2021 is approximately $710.37.
$400,000 warrant article was defeated last year by a The Board of Selectmen recommends this Article (4-
narrow margin, and we, therefore, fell further behind 1). The Budget Advisory Committee recommends
again this year due to lack of funding. We are proposing this Article (9-0). This Article has an estimated tax
a $300,000 separate warrant article on the upcoming impact of $1.94 on an assessed valuation of
warrant to supplement the operating budget amount to $100,000.
7
is an invaluable service to the Town of Milford as well as
The Board of Selectmen RECOMMENDS this article surrounding communities which greatly benefits the
(4-1) town’s elderly and disabled population giving them a
sense of independence.
Majority - Selectmen Daniels, Dargie, Dudziak and
Freel The Budget Advisory Committee RECOMMENDS this
Building up the capital reserve account for DPW Warrant Article (9-0)
Vehicles and Heavy Equipment will lower the impact on This appropriation has been approved yearly as Milford's
the tax rate when a new vehicle or piece of heavy share of the cost for citizens needing rides to medical
equipment is purchased. The funds in the account will appointments, pharmacies, groceries, and some
continue to accrue until a replacement is needed and department stores in the area. This service is especially
can only be used for the replacement of DPW vehicles important for seniors, the disabled (bus is wheelchair-
or heavy equipment. Using the capital reserve as a down accessible), and citizens without their vehicles. A small
payment on a lease purchase will lower the interest fee is also paid by the rider if able.
charges that are incurred when a new piece is
purchased. This Capital Reserve account has a balance WARRANT ARTICLE 13 - TOWN FACILITIES
of $720.62 as of 12/31/2021. RENOVATION AND MAJOR REPAIR REPLACEMENT
CAPITAL RESERVE - $25,000
Minority - Selectmen Labonte
Due to the high amount of money being requested in Shall the Town vote to raise and appropriate the sum of
other parts of the warrant, the minority feels it is not the $25,000 to be placed in the Town Facilities Renovation
year to fund this capital reserve. and Major Repair Replacement Capital Reserve Fund?
Expenditures from this fund will require a vote at the
The Budget Advisory Committee RECOMMENDS this town meeting. The $25,000 adds to the Town Facilities
Warrant Article (9-0) Renovation and Major Repair Replacement Capital
The purpose is to appropriate funds each year, allowing Reserve approved by voters in 2017. The current
funds to accumulate. When a piece of heavy equipment available balance in this capital reserve account as of
needs replacement, funds may be withdrawn from this November 2021 is approximately $100,725.58.The
account to be applied to the purchase /lease. The Board of Selectmen recommends this Article (4-1).
current balance of this fund is $720. The Budget Advisory Committee recommends this
Article (9-0). This Article has an estimated tax
WARRANT ARTICLE 12 - NON-EMERGENCY impact of $1.21 on an assessed valuation of
COMMUNITY TRANSPORTATION BUS SERVICES – $100,000.
$32,000
The Board of Selectmen RECOMMENDS this article
Shall the Town vote to raise and appropriate the sum of (4-1)
$32,000 for the purpose of providing the Town’s share of
funding to the Souhegan Valley Transportation Majority - Selectmen Daniels, Dargie, Dudziak and
Collaborative (SVTC) in order to continue operating a Freel
regional, non-emergency, wheelchair-accessible The majority of the board supports this article which
transportation service providing rides within the allows the town to save for necessary repairs and
designated service area to seniors, people with upgrades over time.
disabilities, and the general public? The Board of
Selectmen recommends this Article (5-0). The Minority - Selectmen Labonte
Budget Advisory Committee recommends this Due to the high amount of money being requested in
Article (9-0). This Article has an estimated tax impact other parts of the warrant, the minority feels it is not the
of $1.55 on an assessed valuation of $100,000. year to fund this capital reserve.
The Board of Selectmen RECOMMENDS this article The Budget Advisory Committee RECOMMENDS this
(5-0) Warrant Article (9-0)
This previously established fund would allow the town to
Majority - Selectmen Daniels, Labonte, Dargie, continue the process of setting aside funds to be used
Dudziak and Freel for future renovations and repairs of town buildings.
Souhegan Valley Transportation Collaborative bus These set aside funds are not expected to completely
service continues to provide affordable, wheelchair- pay for all future needs but would be used as down
accessible transportation for non-emergency healthcare payments against large expenditures thereby leveling
appointments and other essential activities. As of future budgets as Milford works to maintain important
December 31, 2021, the bus service has provided town buildings. The current balance of this fund is
39,680 rides to area residents since October 2008. $100,734.13.
Milford residents have benefited from 25,534 rides. This
8
WARRANT ARTICLE 14 - AMBULANCE VEHICLE
REPLACEMENT CAPITAL RESERVE - $25,000 The Board of Selectmen DO NOT RECOMMEND this
article (2-3)
Shall the Town vote to raise and appropriate the sum of
$25,000 to be placed in the Ambulance Vehicle Majority - Selectmen Daniels, Labonte and Freel
Replacement Capital Reserve Fund? Expenditures from Although Capital Reserve accounts are generally a good
this fund will require a vote at the town meeting. The idea, there are times when a particular department might
$25,000 adds to the Ambulance Vehicle Replacement already be asking for the taxpayers to approve a large
Capital Reserve approved by voters in 2017. The current purchase. It is in this case that the Fire Department is
available balance in this capital reserve account as of already seeking expenditure for a 7-year lease Purchase
November 2021 is approximately $100,725.58.The of $735,000 for Fire Rescue #1 replacement vehicle.
Board of Selectmen recommends this Article (4-1). This Warrant article plans to use $100,000 dollars of
The Budget Advisory Committee recommends this Capital reserve savings the town has accrued over
Article (9-0). This Article has an estimated tax recent years. The majority of the Board feels that we
impact of $1.21 on an assessed valuation of should not support additional savings for this capital
$100,000. reserve account during a year of possible expenditure.
The Board of Selectmen RECOMMENDS this article Minority - Selectmen Dargie and Dudziak
(4-1) The minority of the Board supports adding to this reserve
fund to be able to provide a down payment on future Fire
Majority - Selectmen Daniels, Dargie, Dudziak and Apparatus purchases. This Capital Reserve account
Freel has a balance of $100,734.13 as of 12/31/2021.
This article continues the funding of a capital reserve Warrant Article 8 on this year's ballot for the lease-
account dedicated to the purchase of ambulances. This purchase of a replacement for fire rescue truck #1 will
account can be used to lower the impact on taxes when zero out this account. This year's capital improvement
a replacement ambulance is purchased. Ambulances shows that a replacement for fire engine #2 is scheduled
can cost over $300,000, so this account will probably be for next year, and therefore the funding for this article will
used as a down payment for our next purchase. This be used towards a down payment for that lease
Capital Reserve account has a balance of $100,734.13 purchase.
as of 12/31/2021.
The Budget Advisory Committee RECOMMENDS this
Minority - Selectmen Labonte Warrant Article (9-0)
Due to the high amount of money being requested in This previously established fund is for the purchase of
other parts of the warrant, the minority feels it is not the fire apparatus needed in the future. It would not
year to fund this capital reserve. necessarily fund the entire cost of the future purchase
but would allow for a larger down payment toward a
The Budget Advisory Committee RECOMMENDS this future purchase of equipment. The current balance of
Warrant Article (9-0) the fund is $100,734.13. However, if Warrant Article 8
This previously established fund would allow for the passes $100,000 will be used for the purchase of the
appropriation to be used towards ambulance vehicle Pumper/Rescue leaving a balance of $734.13.
replacement. It would not fund the entire purchase price
of the vehicle but allow for a lesser amount of bond at WARRANT ARTICLE 16 - KEYES PARK EXPANSION
the time of purchase. The current balance of this fund is COMMITTEE PROJECT CAPITAL RESERVE - $25,000
$100,734.13.
Shall the Town vote to raise and appropriate the sum of
WARRANT ARTICLE 15 - FIRE APPARATUS $25,000 to be placed in the Keyes Park Expansion
REPLACEMENT CAPITAL RESERVE - $25,000 Committee Project Capital Reserve Fund? The purpose
of this fund is for the design, development, and
Shall the Town vote to raise and appropriate the sum of construction of improvements to Keyes Memorial Park,
$25,000 to be placed in the Fire Apparatus Replacement as outlined in the Keyes Memorial Park Expansion
Capital Reserve Fund? Expenditures from this fund will Committee Report, (December 20, 2016, and as
require a vote at the town meeting. The $25,000 adds to amended). The Board of Selectmen has the authority to
the Fire Apparatus Replacement Capital Reserve expend from this fund. The $25,000 adds to the Keyes
approved by voters in 2017. The current available Park Expansion Committee Project Capital Reserve
balance in this capital reserve account as of November approved by voters in 2017. The current available
2021 is approximately $100,725.58. The Board of balance in this capital reserve account as of November
Selectmen does not recommend this Article (2-3). 2021 is approximately $547.93.The Board of
The Budget Advisory Committee recommends this Selectmen recommends this Article (3-2). The
Article (9-0). This Article has an estimated tax impact Budget Advisory Committee recommends this
of $1.21 on an assessed valuation of $100,000.
9Article (9-0). This Article has an estimated tax impact International Brotherhood of Teamsters, Local 633 for
of $1.21 on an assessed valuation of $100,000. contract years 2022, 2023, 2024 & 2025 (1 April 2022 –
31 March 2025) which calls for the following increases in
The Board of Selectmen RECOMMENDS this article wages and benefits and to further raise and appropriate
(3-2) the sum of $32,070 for the fiscal year 2022? Said sum
represents the additional costs over those of the current
Majority - Selectmen Dargie, Dudziak and Freel appropriation at current staffing levels paid in the
The minority supports the continued funding of this expiring agreement. Upon approval of this Article, said
capital reserve account that is dedicated to making cost allocation is to be transferred to the General
ongoing improvements to Keyes Park under the master Operating Budgets of the appropriate departments or
plan (December 20, 2016, and as amended). take any other action relative thereto. In 2022, $23,234
is to be raised by general taxation, (in 2022), $3,245 is to
Minority - Selectmen Daniels and Labonte be raised by Water User Fees, and $5,591 is to be
While the Board of Selectmen has adopted a policy of raised by Sewer User Fees. This is a Special Warrant
using capital reserve accounts to deter spikes in future Article in accordance with RSA 32. The Board of
financial requests for some capital items, the Board this Selectmen recommends this Article (5-0). The
year has focused on higher priority, more critical items Budget Advisory Committee recommends this
than this article. The minority of the Board opposes this Article (9-0). This Article has an estimated tax impact
article for the following reasons: (1) it is not a critical of $1.13 on an assessed valuation of $100,000.
item, essential to running the town this year, and (2)
discussion this year regarding the use of funds from this The Board of Selectmen RECOMMENDS this article
reserve has focused on using the capital reserve funds (5-0)
for small expenses whereas the purpose of a capital
reserve is to even out the amount that is requested for Majority - Selectmen Daniels, Labonte, Dargie,
large expenditures which would otherwise cause a spike Dudziak and Freel
in the tax rate. Using this fund in the way proposed is an The Board of Selectmen is unanimously in support of the
inappropriate use of the capital reserve. work achieved by our negotiating team to develop and
negotiate a 4-year contract that is fair and supported by
The Budget Advisory Committee RECOMMENDS this all parties. Cost allocations will come from three funds –
Warrant Article (9-0) (1) General Fund, (2) Water Fund, and (3) Sewer Fund.
Milford taxpayers have approved funding this article The amounts allocated from each fund for each year of
three times in past years. The three approved funding's the agreement are detailed in the warrant article.
totaled $75,000. The Board of Selectmen approved
using funds from this warrant article to accomplish three The Budget Advisory Committee RECOMMENDS this
tasks. First, approximately $15,000 was used to survey Warrant Article (9-0)
the property known as 127 Elm Street. Second a The Board of Selectmen and the Teamsters Union have
smaller sum of about $750.00 was used to purchase successfully negotiated a contract for salaries and
signage for both the east and west entrances to the benefits for the years 2022 through 2025. The increases
park. This was important because of the closure of the in raises will follow the schedule of 4%, 3%, and 3%
east entrance during the yearlong EPA Fletcher cleanup beginning with the year 2022. The cost increase for
project. Recently, approximately $60,000 has been 2022 is estimated to be $32,070 and if approved will be
allocated to contract with H.L. Turner Group Inc. to part of the 2022 Operating Budget (general taxation),
conduct a feasibility study for future Keyes Park Water User Fees, and Sewer User Fees.
improvements. Since all previous funds have been
expended, the request for $25,000 will be needed to WARRANT ARTICLE 18 - ASSESSING
implement components of the first phase of the Keyes REVALUATION CAPITAL RESERVE - $22,500
Memorial Park Expansion Committee report.
Improvements such as but are not limited to; the Shall the Town vote to raise and appropriate the sum of
construction of the walking/biking path along the river, $22,500 to be placed in the Assessing Revaluation
installation of lighting on the west side of the property, Capital Reserve Fund? The current available balance in
and cameras for video security of the property. this capital reserve account as of November 2021 is
https://www.milford.nh.gov/keyes-memorial-park- approximately $31.484.12.T he Board of Selectmen
expansion-committee recommends this Article (5-0). The Budget Advisory
Committee recommends this Article (9-0). This
WARRANT ARTICLE 17 - TEAMSTERS UNION Article has an estimated tax impact of $1.09 on an
COLLECTIVE BARGAINING AGREEMENT (2022 — assessed valuation of $100,000.
2025) — $32,070
Shall the Town vote to approve the cost items included
in the Teamsters Collective Bargaining Agreement
(CBA) reached between the Board of Selectmen and the
10The Board of Selectmen RECOMMENDS this article Minority - Selectmen Dargie and Dudziak
(5-0) This article will increase the funds in the Conservation
Land Fund. These funds enable the Conservation
Majority - Selectmen Daniels, Labonte, Dargie, Commission to be able to react quickly to opportunistic
Dudziak and Freel situations such as desirable land purchases or easement
This article continues the practice of funding a capital funding that become available but can’t wait to be
reserve dedicated to assessing revaluation expenses. approved at the annual March vote. By voting to support
We are required by law to do a formal reappraisal for all this article, you are helping to protect the town’s natural
property every five years. This funding approximates the resources. The Budget Advisory Committee recently
average annual cost of performing the reappraisal. increased the desired fund level to $180,000 to have
Funding the capital reserve is an attempt to have enough funds on hand to complete potential
approximately uniform annual payments towards transactions. This Capital Reserve account has a
reassessment rather than having a single large balance of $105,000 as of 12/31/2021.
individual payment every five years and to avoid the
spike in taxes as would occur if we used the single The Budget Advisory Committee RECOMMENDS this
periodic payment approach. This Capital Reserve Warrant Article (9-0)
account has a balance of $31,484.12 as of 12/31/2021. In 2018, the BAC unanimously voted to recommend the
desired minimum balance of $150,000 be kept in the
The Budget Advisory Committee RECOMMENDS this Conservation Land Fund. Presently, there is a balance
Warrant Article (9-0) of $105,000. Since Milford does not provide funding
Each town is required by State Statue to assess all through the Land Use Tax, the Conservation
property every five (5) years to guarantee that each Commission depends on taxpayer funding to purchase
parcel is updated to its current value. This previously lands that become available for public use so that
established fund would allow the town to reduce the tax Town's natural resources can be protected. Fundraising
impact during the year that the required assessments and grant applications will still be pursued. The required
take place. The current balance of this fund is public hearing and approval by the Board of Selectmen
$31,484.12 before expenditure will allow input and decision making
during the year with quick action when suitable land
WARRANT ARTICLE 19 - CONSERVATION LAND becomes available and purchase opportunities may not
FUND - $20,000 be lost.
Shall the Town vote to raise and appropriate the sum of TOPICAL DISCUSSION - An additional $20,000
$20,000 for the purpose of adding it to the conservation continues to build a base of funds: 1) to work with other
fund created in accordance with RSA 36-A, said land organizations in the event that prime properties become
fund being allowed to accumulate from year to year and available, 2) to work with landowners needing assistance
to be available for the acquisition of property, in placing an easement on a property, or 3) to enable a
conservation easements and other RSA 36-A allowable quick responsive action by the Conservation
purposes? Contribution furthers the protection of the Commission. The Conservation Fund has a balance of
town’s natural resources. The Board of Selectmen $105,000. The 2020 Budget Advisory Committee
does not recommend this Article (2-3). The Budget recommended that a minimum of $180,000 be held in
Advisory Committee recommends this Article (9-0). this fund. The American Farmland Trust found that the
This Article has an estimated tax impact of $.97 on cost of services for open spaces and working farms and
an assessed valuation of $100,000. forests are about half the cost of services for residential
properties. This Fund request has been repeatedly
The Board of Selectmen DO NOT RECOMMEND this supported by the town residents.
article (2-3)
WARRANT ARTICLE 20 - INFORMATION
Majority - Selectmen Daniels, Labonte, and Freel TECHNOLOGY INFRASTRUCTURE CAPITAL
Currently, the town budget for the year 2022 is RESERVE - $ 20,000
considerably higher than in 2021. The majority of the
board believes that we should not compound the inflated Shall the Town vote to raise and appropriate the sum of
budget with a possibility of additional expenditure on the $20,000 to be placed in the Information Technology
Conservation Land Fund. Although we generally support Infrastructure Capital Reserve Fund? The Board of
the idea of saving over time to help offset large costly Selectmen has the authority to expend from this fund.
purchases, there are times we feel it is not necessary. The $20,000 adds to the Information Technology
The Conservation Land fund currently has a balance of Infrastructure Capital Reserve Fund approved by voters
$105,000. The majority feel this is a year that additional in 2021. The current available balance in this capital
savings can be forgone. reserve account as of November 2021 is approximately
$21,124.21. The Board of Selectmen recommends
this Article (4-1). The Budget Advisory Committee
11recommends this Article (9-0). This Article has an the town IT infrastructure to function). The current
estimated tax impact of $.97 on an assessed balance of the fund is $21,126.
valuation of $100,000.
WARRANT ARTICLE 21 - SUMMER BAND
The Board of Selectmen RECOMMENDS this article CONCERTS SUPPORT - $9,000
(4-1)
Shall the Town vote to raise and appropriate the sum of
Majority - Selectmen Daniels, Dargie, Dudziak and $9,000 for the purpose of holding the annual summer
Freel evening Band Concerts (bands, sound system, crossing
This Capital Reserve Fund is to be utilized for high cost, detail)? This is a Special Warrant Article in accordance
one-time or occasional infrastructure items needed for with RSA 32. This is a non-lapsing article until 12/31/23.
the Town’s software, network and data needs. An The Board of Selectmen recommends this Article (5-
example of this was the $19,600 that was spent out of 0). The Budget Advisory Committee recommends
this fund last year to upgrade our Microsoft Server this Article (9-0). This Article has an estimated tax
Operating System licenses. We have roughly 20 servers impact of $.44 on an assessed valuation of $100,000.
running version Microsoft 2012. Microsoft will stop
support for this version in 2023. This fund’s intention is The Board of Selectmen RECOMMENDS this article
to smooth out the IT budget line from extreme ups and (5-0)
downs by keeping these high cost, one-time or
occasional infrastructure items out of the budget and Majority - Selectmen Daniels, Labonte, Dargie,
using the capital reserve instead. This also allows for the Dudziak and Freel
BOS to hear and vote on these large-scale projects as Milford’s summer band concerts are an example of why
they see fit. Milford is such a great place to live. The concerts are
Future projects this fund will be utilized for are: held in Emerson Park next to the post office or Town
1. Migration of our Exchange 2013 Server to Exchange Hall when there is bad weather. Listening to the various
365 Cloud server (~$20K) types of music on the banks of the Souhegan River is a
2. Town Network Security audit & overhaul (~$87K, if not wonderful experience that is suitable for people of all
approved for ARPA funds) ages, including the many seniors that live nearby.
3. Fiber Connections to streamline our data connections
from Town hall to… The Budget Advisory Committee RECOMMENDS this
a. DPW (~$40k) Warrant Article (9-0)
b. Keyes Field & Welfare at the Share building (~$25k) The BAC feels that the summer band concerts provide
c. Water Utilities & Cemetery (~$120k, if not approved culture and entertainment for all ages and are one of the
for ARPA funds) many activities that make Milford a highly desirable
(This will eliminate our current network connection place to live.
dependency from four Comcast Cable modems,
~$20k/yr.) WARRANT ARTICLE 22 - INDEPENDENCE DAY
4. Two large data storage devices that are replaced CELEBRATION FIREWORKS - $8,500
every 6 years. (~$17k ea.)
Shall the Town vote to raise and appropriate the sum of
Minority - Selectmen Labonte $8,500 for the purpose of providing the Independence
Due to the high amount of money being requested in Day celebration fireworks display at a time and location
other parts of the warrant, the minority feels it is not the to be determined by the Board of Selectmen? This is a
year to fund this capital reserve. Special Warrant Article in accordance with RSA 32. The
Board of Selectmen recommends this Article (4-1).
The Budget Advisory Committee RECOMMENDS this The Budget Advisory Committee recommends this
Warrant Article (9-0) Article (5-4). This Article has an estimated tax impact
IT Infrastructure is a critical part of how the town of $.41 on an assessed valuation of $100,000.
operates on a day-to-day basis, both internally for the
employees and externally for the residents. This capital The Board of Selectmen RECOMMENDS this article
reserve fund would be used to upgrade or replace (4-1)
existing hardware such as Servers, SAN Data Storage
Devices, Network Switches, Fiber between buildings, Majority - Selectmen Labonte, Dargie, Dudziak and
Phone system equipment, as well as major Software Freel
upgrades such as Server Operating Systems, Microsoft This article will fund an Independence Day-style
Office and, Exchange E-Mail. fireworks show. The economics of fireworks displays
have changed in recent years and holding the display
The committee feels that this fund is a worthwhile means exactly on the Fourth of July is no longer affordable. To
to help prepare for future expenses much as we already keep the cost at a reasonable level, this year’s display is
do with other town departments (which rely heavily on tentatively scheduled for Saturday, the Second of July.
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